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Deleted on Date 07/06/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/436 Family Id: 436
Name of Head of Household: LALIT SAHU
: RAMADHAR SAHU
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 436
:
S.No Name of Applicant Age Bank/Postoffice
1 LALIT SAHU Male 30 CHHATISGARH GRAMIN BANK
2 INDRANI Female 28 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1394947 INDRANI 12/06/2018~~18/06/2018~~7 6
2 1394946 LALIT SAHU 12/06/2018~~18/06/2018~~7 6
3 1460094 INDRANI 19/06/2018~~25/06/2018~~7 6
4 1460093 LALIT SAHU 19/06/2018~~25/06/2018~~7 6
5 1517276 INDRANI 26/06/2018~~02/07/2018~~7 6
6 1517275 LALIT SAHU 26/06/2018~~02/07/2018~~7 6
7 321016 INDRANI 15/04/2019~~12/05/2019~~28 24
8 321015 LALIT SAHU 15/04/2019~~12/05/2019~~28 24
9 707306 INDRANI 13/05/2019~~26/05/2019~~14 12
10 707305 LALIT SAHU 13/05/2019~~26/05/2019~~14 12
11 1216363 INDRANI 29/05/2019~~04/06/2019~~7 6
12 1216362 LALIT SAHU 29/05/2019~~04/06/2019~~7 6
13 2829579 INDRANI 12/03/2020~~22/03/2020~~11 10
14 2829578 LALIT SAHU 12/03/2020~~22/03/2020~~11 10
15 849315 INDRANI 11/05/2020~~24/05/2020~~14 12
16 849314 LALIT SAHU 11/05/2020~~24/05/2020~~14 12
17 1351589 INDRANI 25/05/2020~~07/06/2020~~14 12
18 1351588 LALIT SAHU 25/05/2020~~07/06/2020~~14 12
19 1721693 INDRANI 08/06/2020~~14/06/2020~~7 6
20 1721692 LALIT SAHU 08/06/2020~~14/06/2020~~7 6
21 3119145 INDRANI 09/02/2021~~13/02/2021~~5 5
22 3119144 LALIT SAHU 09/02/2021~~13/02/2021~~5 5


S.No Name of Applicant Work Name
1 1394947 INDRANI 12/06/2018~~18/06/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
2 1394946 LALIT SAHU 12/06/2018~~18/06/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
3 1460094 INDRANI 19/06/2018~~25/06/2018~~7 6 UMRIYA = UMRIYA KHAR SE CHILPHI KHAR TAK NAHAR NALI NIRMAN(2018-19)192/941 (3303002017/IC/1111304529)
4 1460093 LALIT SAHU 19/06/2018~~25/06/2018~~7 6 UMRIYA = UMRIYA KHAR SE CHILPHI KHAR TAK NAHAR NALI NIRMAN(2018-19)192/941 (3303002017/IC/1111304529)
5 1517276 INDRANI 26/06/2018~~02/07/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
6 1517275 LALIT SAHU 26/06/2018~~02/07/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
7 321016 INDRANI 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
8 321015 LALIT SAHU 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
9 707306 INDRANI 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
10 707305 LALIT SAHU 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
11 1216363 INDRANI 29/05/2019~~04/06/2019~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
12 1216362 LALIT SAHU 29/05/2019~~04/06/2019~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
13 2829579 INDRANI 12/03/2020~~22/03/2020~~11 10 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
14 2829578 LALIT SAHU 12/03/2020~~22/03/2020~~11 10 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
15 849315 INDRANI 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
16 849314 LALIT SAHU 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
17 1351589 INDRANI 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
18 1351588 LALIT SAHU 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
19 1721693 INDRANI 08/06/2020~~14/06/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
20 1721692 LALIT SAHU 08/06/2020~~14/06/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
21 3119145 INDRANI 09/02/2021~~13/02/2021~~5 5 umariya = shashki dabari nirman plantation ke andar 2019-20 (3303002017/WC/1111456391)
22 3119144 LALIT SAHU 09/02/2021~~13/02/2021~~5 5 umariya = shashki dabari nirman plantation ke andar 2019-20 (3303002017/WC/1111456391)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 INDRANI 15/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3128 678 0
2 LALIT SAHU 15/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3128 678 0
3 INDRANI 22/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3162 744 0
4 LALIT SAHU 22/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3162 744 0
5 INDRANI 13/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 7601 810 0
6 LALIT SAHU 13/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 7601 810 0
7 INDRANI 20/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 8152 804 0
8 LALIT SAHU 20/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 8152 804 0
9 LALIT SAHU 29/05/2019 5 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 12089 755 0
10 LALIT SAHU 12/03/2020 7 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 28241 133 0
Sub Total FY 1920 60 6960 0
11 INDRANI 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10852 840 0
12 LALIT SAHU 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10852 840 0
13 INDRANI 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10913 780 0
14 LALIT SAHU 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10913 780 0
15 INDRANI 08/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14872 606 0
16 LALIT SAHU 08/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14872 606 0
17 INDRANI 09/02/2021 5 umariya = shashki dabari nirman plantation ke andar 2019-20 (3303002017/WC/1111456391) 21987 650 0
18 LALIT SAHU 09/02/2021 5 umariya = shashki dabari nirman plantation ke andar 2019-20 (3303002017/WC/1111456391) 21987 650 0
Sub Total FY 2021 46 5752 0